|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAIMALAI
|
TN-11-006-003-003/375
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974728
|
19/09/2022
|
KAVITHA
|
2911006WL040486
|
KAVITHA
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
2
|
ANAIMALAI
|
TN-11-006-003-003/553
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974729
|
19/09/2022
|
MAHALAKSHMI
|
2911006WL040486
|
MAHALAKSHMI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
ANAIMALAI
|
TN-11-006-003-003/563
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974730
|
19/09/2022
|
ESWARI
|
2911006WL040486
|
ESWARI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
ESWARI
|
CANARA BANK(508532)
|
|
4
|
ANAIMALAI
|
TN-11-006-003-003/589
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974732
|
19/09/2022
|
PAPATHI
|
2911006WL040486
|
PAPATHI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
PAPATHI
|
CANARA BANK(508532)
|
|
5
|
ANAIMALAI
|
TN-11-006-003-003/595
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974733
|
19/09/2022
|
NEELAVENI
|
2911006WL040486
|
NEELAVENI
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
NEELAVENI
|
CANARA BANK(508532)
|
|
6
|
ANAIMALAI
|
TN-11-006-003-003/632
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974734
|
19/09/2022
|
VIJAYALAKSHMI
|
2911006WL040486
|
VIJAYALAKSHMI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
7
|
ANAIMALAI
|
TN-11-006-003-003/634
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974735
|
19/09/2022
|
ARUKKANI
|
2911006WL040486
|
ARUKKANI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
ARUKKANI
|
CANARA BANK(508532)
|
|
8
|
ANAIMALAI
|
TN-11-006-003-003/640
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974736
|
19/09/2022
|
nachathal
|
2911006WL040486
|
nachathal
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
nachathal
|
CANARA BANK(508532)
|
|
9
|
ANAIMALAI
|
TN-11-006-003-003/644
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974738
|
19/09/2022
|
KUPPUSAMI
|
2911006WL040486
|
KUPPUSAMI
|
00078
|
CNRB0016135
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUPPUSAMI
|
CANARA BANK(508532)
|
|
10
|
ANAIMALAI
|
TN-11-006-003-003/644
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974737
|
19/09/2022
|
SELVI
|
2911006WL040486
|
SELVI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
SELVI
|
CANARA BANK(508532)
|
|
11
|
ANAIMALAI
|
TN-11-006-003-003/659
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974739
|
19/09/2022
|
DHANALAKSHMI
|
2911006WL040486
|
DHANALAKSHMI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
12
|
ANAIMALAI
|
TN-11-006-003-003/662
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974740
|
19/09/2022
|
KALAMANI
|
2911006WL040486
|
KALAMANI
|
00078
|
CNRB0016135
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858077
|
|
KALAMANI
|
CANARA BANK(508532)
|
|
13
|
ANAIMALAI
|
TN-11-006-003-003/664
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974741
|
19/09/2022
|
ESWARI
|
2911006WL040486
|
ESWARI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
ESWARI
|
CANARA BANK(508532)
|
|
14
|
ANAIMALAI
|
TN-11-006-003-003/665
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974742
|
19/09/2022
|
MANONMANI
|
2911006WL040486
|
MANONMANI
|
00078
|
CNRB0016135
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANONMANI
|
CANARA BANK(508532)
|
|
15
|
ANAIMALAI
|
TN-11-006-003-003/693
(AUTHUPOLLACHI)
|
2911006000NRG23170920220974745
|
19/09/2022
|
THIRUMATHAL
|
2911006WL040486
|
THIRUMATHAL
|
00078
|
CNRB0016135
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858077
|
|
THIRUMATHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|